If requested, a file will be provided with transaction information. This file is normally delivered with the following naming convention in a .csv format:
eCardInvoice_ProgramID{}mmddyyyy{}mmddyyyy.csv
The first date is the start date of the transaction and second date is the end date.

Fields included in billing file

Field	DataType	Description
SecurityCode	GUID
ProgramID	INT
InvoiceNumber	VARCHAR(50)	InstallerNet's invoice number for this invoice file.
InvoiceDate	DateTime	The date of this invoicing information.
TransactionID	VarChar(14)
TransactionType	Char(1)
CustomerFirstName	VarChar(50)
CustomerLastName	VarChar(50)
ReceiptNumber	VarChar(50)
PurchaseDate	DateTime
CardModel	VarChar(20)
DeliveryMethod	Char(1)
Cost	Money
LineItem	INT
InstallCardID	VarChar(14)

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